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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-03-312016-12-31
流动资产
货币资金121,959,687.77215,625,785.7209,071,052.79230,621,931.79
交易性金融资产--------
应收票据2,491,8003,719,476.012,569,705.69,468,565.8
应收账款203,274,329.3246,789,147.49133,631,150.75143,969,005
预付账款12,812,072.877,785,419.4512,636,676.510,305,359.81
应收利息35,926,823.8731,151,574.2820,387,836.921,002,570.45
应收股利--------
其他应收款17,514,007.6214,639,922.4276,486,807.915,524,559.81
存货108,338,331.0487,651,848.0550,859,099.7251,376,880.6
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产863,995,052.04887,027,219.82372,929,814.87404,581,991.57
其他流动资产267,232,535.48592,593,333.61198,375,356.34297,081,196.6
影响流动资产其他科目--------
流动资产合计1,633,544,639.992,086,983,726.831,076,947,501.371,183,932,061.43
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款45,440,277.0642,232,376.245,195,787.8940,613,735.29
固定资产150,901,491.18143,745,295.3995,380,706.4499,926,648.4
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产4,952,420.625,323,502.41,939,845.62954,444.58
开发支出--------
商誉--------
长期待摊费用14,109,156.6515,176,509.1315,549,883.4116,829,425.42
递延所得税资产12,337,709.5611,607,000.3215,299,233.0113,572,293.96
其他非流动资产702,249,479.44606,076,187.78727,305,529.02748,427,394.73
影响非流动资产其他科目--------
非流动资产合计929,990,534.51824,160,871.22900,670,985.39920,323,942.38
资产总计2,563,535,174.52,911,144,598.051,977,618,486.762,104,256,003.81
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款100,406,697.68187,070,983.7563,923,796.5296,136,109.56
预收账款192,267,759.57256,749,328.5182,347,471.29191,669,453.36
应付职工薪酬172,306,217.08250,274,068.5144,711,373.37188,469,113.89
应交税费83,207,940.19123,507,066.7160,983,588.56106,141,210.12
应付利息--------
应付股利120,00013,664,00081,519,367.0788,113,196.4
其他应付款197,782,180.5212,802,255.64137,024,244.43134,452,486.97
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计746,090,795.021,044,067,703.1670,509,841.24804,981,570.3
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债55,315,579.0155,202,115.1566,964,242.9857,947,120.7
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计133,534,887.26126,539,492.45111,278,371.3788,557,162.95
负债合计879,625,682.281,170,607,195.55781,788,212.61893,538,733.25
所有者权益
实收资本(或股本)360,000,000360,000,000360,000,000360,000,000
资本公积金721,170,222.52715,948,857.06697,333,491.07690,851,599.63
盈余公积金69,248,081.7269,248,081.7218,816,338.9518,505,530.35
未分配利润525,350,129.11584,157,503.93104,525,912.57125,894,830.55
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益--------
归属于母公司股东权益合计1,683,909,492.221,740,537,402.51,195,830,274.151,210,717,270.56
影响所有者权益其他科目--------
所有者权益合计1,683,909,492.221,740,537,402.51,195,830,274.151,210,717,270.56
负债及所有者权益总计2,563,535,174.52,911,144,598.051,977,618,486.762,104,256,003.81
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